Here are some important notes on the HUB Update 2024.40. For details of the new features and improvements in this release
Highlights
Update the Costing sheet URL
The costing sheet file in the pipeline creation page is updated to the newest version
Update reimbursement Bulk upload template
The reimbursement template has been updated. Update the "Telephone Allowance" to "Telephone and Internet
Add client code in the project download
The client code has been added to the project download sheet. This client code information is necessary for the finance team to map the Business Partner code in SAP.
Project downloads excel
Add Invoicing entity code as the client code for the inter-company project.
Payment request mobile view
Japan office only We have released the payment request application for mobile view. Now you can submit your payment request using your mobile device!
Payment request verification mobile view
Japan office only Payment request verification now can be done using your mobile device!
Bugfix
Reimbursement report issue
The Reimbursement Request Application that was submitted by Project Member from another Office was not displayed in the Reimbursement Report
Unable to delete submitted Reimbursement Request
Some applicant was unable to delete their application
Reimbursement approval notification URL is not correct
Fix the wrong URL in the HUB notification for office managers and project owners
Missing Client Code in some Projects
Client code was missing during the project export
Reimbursement applicant unable to edit their claims
Some reimbursement applicant was unable to amend their submitted claims